| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 15910560012017 |
| Institution | Fondi i Zhvillimit Shqiptar (3535) 1056001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 211,508,163 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 211,508,163 lekë |
| Invoice description | 1056001 FSHZH, lik ft seri 41517479 dt 4.9.2017, kontr FZHR/P-56 dt 11.04.2016, sit nr 2 ,08.12.2016-31.07.2017 |